[HLFG] YoY Cumulative Quarter Result on 31-Mar-2014 [#3]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Cumulative Result
Revenue	3,761,498	3,336,831	3,272,018	3,402,673	3,324,813	3,120,348	2,712,315	5.59%
YoY %	12.73%	1.98%	-3.84%	2.34%	6.55%	15.04%	-	-
Horiz. %	138.68%	123.03%	120.64%	125.45%	122.58%	115.04%	100.00%	-
PBT	2,321,823	1,776,230	2,242,831	2,293,612	2,064,619	1,832,706	1,906,560	3.33%
YoY %	30.72%	-20.80%	-2.21%	11.09%	12.65%	-3.87%	-	-
Horiz. %	121.78%	93.16%	117.64%	120.30%	108.29%	96.13%	100.00%	-
Tax	-447,393	-313,204	-472,117	-435,974	-453,586	-412,190	-240,992	10.85%
YoY %	-42.84%	33.66%	-8.29%	3.88%	-10.04%	-71.04%	-	-
Horiz. %	185.65%	129.96%	195.91%	180.91%	188.22%	171.04%	100.00%	-
NP	1,874,430	1,463,026	1,770,714	1,857,638	1,611,033	1,420,516	1,665,568	1.98%
YoY %	28.12%	-17.38%	-4.68%	15.31%	13.41%	-14.71%	-	-
Horiz. %	112.54%	87.84%	106.31%	111.53%	96.73%	85.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,247,971	965,398	1,179,493	1,256,622	1,098,129	977,963	1,376,850	-1.62%
YoY %	29.27%	-18.15%	-6.14%	14.43%	12.29%	-28.97%	-	-
Horiz. %	90.64%	70.12%	85.67%	91.27%	79.76%	71.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.27%	17.63%	21.05%	19.01%	21.97%	22.49%	12.64%	-
YoY %	9.30%	-16.25%	10.73%	-13.47%	-2.31%	77.93%	-	-
Horiz. %	152.45%	139.48%	166.53%	150.40%	173.81%	177.93%	100.00%	-
Total Cost	1,887,068	1,873,805	1,501,304	1,545,035	1,713,780	1,699,832	1,046,747	10.31%
YoY %	0.71%	24.81%	-2.83%	-9.85%	0.82%	62.39%	-	-
Horiz. %	180.28%	179.01%	143.43%	147.60%	163.72%	162.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,616,044	15,158,698	12,528,185	11,158,386	9,899,799	7,255,878	7,298,340	14.68%
YoY %	9.61%	21.00%	12.28%	12.71%	36.44%	-0.58%	-	-
Horiz. %	227.67%	207.70%	171.66%	152.89%	135.64%	99.42%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	436,056	436,056	398,052	396,279	374,362	259,138	289,863	7.03%
YoY %	0.00%	9.55%	0.45%	5.85%	44.46%	-10.60%	-	-
Horiz. %	150.44%	150.44%	137.32%	136.71%	129.15%	89.40%	100.00%	-
Div Payout %	34.94%	45.17%	33.75%	31.54%	34.09%	26.50%	21.05%	-
YoY %	-22.65%	33.84%	7.01%	-7.48%	28.64%	25.89%	-	-
Horiz. %	165.99%	214.58%	160.33%	149.83%	161.95%	125.89%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	16,616,044	15,158,698	12,528,185	11,158,386	9,899,799	7,255,878	7,298,340	14.68%
YoY %	9.61%	21.00%	12.28%	12.71%	36.44%	-0.58%	-	-
Horiz. %	227.67%	207.70%	171.66%	152.89%	135.64%	99.42%	100.00%	-
NOSH	1,147,516	1,147,516	1,047,507	1,042,839	1,039,894	1,036,554	1,035,225	1.72%
YoY %	0.00%	9.55%	0.45%	0.28%	0.32%	0.13%	-	-
Horiz. %	110.85%	110.85%	101.19%	100.74%	100.45%	100.13%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	49.83%	43.84%	54.12%	54.59%	48.45%	45.52%	61.41%	-
YoY %	13.66%	-18.99%	-0.86%	12.67%	6.44%	-25.88%	-	-
Horiz. %	81.14%	71.39%	88.13%	88.89%	78.90%	74.12%	100.00%	-
ROE	7.51%	6.37%	9.41%	11.26%	11.09%	13.48%	18.87%	-
YoY %	17.90%	-32.31%	-16.43%	1.53%	-17.73%	-28.56%	-	-
Horiz. %	39.80%	33.76%	49.87%	59.67%	58.77%	71.44%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	327.79	290.79	312.36	326.29	319.73	301.03	262.00	3.80%
YoY %	12.72%	-6.91%	-4.27%	2.05%	6.21%	14.90%	-	-
Horiz. %	125.11%	110.99%	119.22%	124.54%	122.03%	114.90%	100.00%	-
EPS	109.10	88.60	112.60	120.50	105.60	94.30	133.00	-3.24%
YoY %	23.14%	-21.31%	-6.56%	14.11%	11.98%	-29.10%	-	-
Horiz. %	82.03%	66.62%	84.66%	90.60%	79.40%	70.90%	100.00%	-
DPS	38.00	38.00	38.00	38.00	36.00	25.00	28.00	5.21%
YoY %	0.00%	0.00%	0.00%	5.56%	44.00%	-10.71%	-	-
Horiz. %	135.71%	135.71%	135.71%	135.71%	128.57%	89.29%	100.00%	-
NAPS	14.48	13.21	11.96	10.70	9.52	7.00	7.05	12.73%
YoY %	9.61%	10.45%	11.78%	12.39%	36.00%	-0.71%	-	-
Horiz. %	205.39%	187.38%	169.65%	151.77%	135.04%	99.29%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,041,909
RPS	331.48	294.05	288.34	299.86	292.99	274.98	239.02	5.59%
YoY %	12.73%	1.98%	-3.84%	2.34%	6.55%	15.04%	-	-
Horiz. %	138.68%	123.02%	120.63%	125.45%	122.58%	115.04%	100.00%	-
EPS	109.98	85.07	103.94	110.74	96.77	86.18	121.33	-1.62%
YoY %	29.28%	-18.15%	-6.14%	14.44%	12.29%	-28.97%	-	-
Horiz. %	90.65%	70.11%	85.67%	91.27%	79.76%	71.03%	100.00%	-
DPS	38.43	38.43	35.08	34.92	32.99	22.84	25.54	7.04%
YoY %	0.00%	9.55%	0.46%	5.85%	44.44%	-10.57%	-	-
Horiz. %	150.47%	150.47%	137.35%	136.73%	129.17%	89.43%	100.00%	-
NAPS	14.6427	13.3584	11.0403	9.8332	8.7241	6.3941	6.4316	14.68%
YoY %	9.61%	21.00%	12.28%	12.71%	36.44%	-0.58%	-	-
Horiz. %	227.67%	207.70%	171.66%	152.89%	135.64%	99.42%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	15.90	15.52	16.96	15.68	14.94	12.30	9.00	-
P/RPS	4.85	5.34	5.43	4.81	4.67	4.09	3.44	5.88%
YoY %	-9.18%	-1.66%	12.89%	3.00%	14.18%	18.90%	-	-
Horiz. %	140.99%	155.23%	157.85%	139.83%	135.76%	118.90%	100.00%	-
P/EPS	14.62	18.45	15.06	13.01	14.15	13.04	6.77	13.67%
YoY %	-20.76%	22.51%	15.76%	-8.06%	8.51%	92.61%	-	-
Horiz. %	215.95%	272.53%	222.45%	192.17%	209.01%	192.61%	100.00%	-
EY	6.84	5.42	6.64	7.68	7.07	7.67	14.78	-12.04%
YoY %	26.20%	-18.37%	-13.54%	8.63%	-7.82%	-48.11%	-	-
Horiz. %	46.28%	36.67%	44.93%	51.96%	47.83%	51.89%	100.00%	-
DY	2.39	2.45	2.24	2.42	2.41	2.03	3.11	-4.29%
YoY %	-2.45%	9.38%	-7.44%	0.41%	18.72%	-34.73%	-	-
Horiz. %	76.85%	78.78%	72.03%	77.81%	77.49%	65.27%	100.00%	-
P/NAPS	1.10	1.17	1.42	1.47	1.57	1.76	1.28	-2.49%
YoY %	-5.98%	-17.61%	-3.40%	-6.37%	-10.80%	37.50%	-	-
Horiz. %	85.94%	91.41%	110.94%	114.84%	122.66%	137.50%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	29/05/17	24/05/16	26/05/15	21/05/14	09/05/13	16/05/12	10/05/11	-
Price	16.42	14.92	15.80	15.70	15.96	11.72	11.14	-
P/RPS	5.01	5.13	5.06	4.81	4.99	3.89	4.25	2.77%
YoY %	-2.34%	1.38%	5.20%	-3.61%	28.28%	-8.47%	-	-
Horiz. %	117.88%	120.71%	119.06%	113.18%	117.41%	91.53%	100.00%	-
P/EPS	15.10	17.73	14.03	13.03	15.11	12.42	8.38	10.30%
YoY %	-14.83%	26.37%	7.67%	-13.77%	21.66%	48.21%	-	-
Horiz. %	180.19%	211.58%	167.42%	155.49%	180.31%	148.21%	100.00%	-
EY	6.62	5.64	7.13	7.68	6.62	8.05	11.94	-9.35%
YoY %	17.38%	-20.90%	-7.16%	16.01%	-17.76%	-32.58%	-	-
Horiz. %	55.44%	47.24%	59.72%	64.32%	55.44%	67.42%	100.00%	-
DY	2.31	2.55	2.41	2.42	2.26	2.13	2.51	-1.37%
YoY %	-9.41%	5.81%	-0.41%	7.08%	6.10%	-15.14%	-	-
Horiz. %	92.03%	101.59%	96.02%	96.41%	90.04%	84.86%	100.00%	-
P/NAPS	1.13	1.13	1.32	1.47	1.68	1.67	1.58	-5.42%
YoY %	0.00%	-14.39%	-10.20%	-12.50%	0.60%	5.70%	-	-
Horiz. %	71.52%	71.52%	83.54%	93.04%	106.33%	105.70%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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